क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| घीसीबाई(Wife) RJ-273200312104053700/712 | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
2
| चुनीबाई(Wife) RJ-273200312104053700/710 | ST |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
3
| सन्तोषबाई(Wife) RJ-273200312104053700/840 | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
4
| शिवसिहं (Self) RJ-273200312104053700/710 | ST |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
5
| दुर्गा कुमारी(Self) RJ-273200312104053700/726-A | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
6
| रामप्रसाद(Son) RJ-273200312104053700/806 | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
7
| उकारलाल(Son) RJ-273200312104053700/736 | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
8
| नानीबाई(Wife) RJ-273200312104053700/735 | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
9
| दिलीप कुमार(Son) RJ-273200312104053700/807 | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
10
| पारसी बाई(Self) RJ-273200312104053700/731-A | OTHER |
गरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059345
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | 7 | | | | | | | | | | | | | | |